State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NARKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051338 20110128 CITY OF NARKA 37.62
COMPENSATING USE TAX 670 00058192 20110228 CITY OF NARKA 54.12
COMPENSATING USE TAX 670 00065778 20110330 CITY OF NARKA 45.74
COMPENSATING USE TAX 670 00074625 20110428 CITY OF NARKA 34.90
COMPENSATING USE TAX 670 00081051 20110527 CITY OF NARKA 51.22
COMPENSATING USE TAX 670 00087094 20110629 CITY OF NARKA 53.09
COMPENSATING USE TAX 670 00093344 20110728 CITY OF NARKA 53.87
COMPENSATING USE TAX 670 00099960 20110830 CITY OF NARKA 63.63
COMPENSATING USE TAX 670 00107374 20110928 CITY OF NARKA 59.21
COMPENSATING USE TAX 670 00118977 20111027 CITY OF NARKA 52.53
COMPENSATING USE TAX 670 00124130 20111128 CITY OF NARKA 58.85
COMPENSATING USE TAX 670 00130463 20111227 CITY OF NARKA 81.90
*********************************** TOTAL COMPENSATING USE TAX 646.68
LOCAL SALES TAX 670 00051339 20110128 CITY OF NARKA 337.97
LOCAL SALES TAX 670 00058191 20110228 CITY OF NARKA 393.04
LOCAL SALES TAX 670 00065779 20110330 CITY OF NARKA 394.99
LOCAL SALES TAX 670 00074626 20110428 CITY OF NARKA 292.64
LOCAL SALES TAX 670 00081052 20110527 CITY OF NARKA 372.22
LOCAL SALES TAX 670 00087095 20110629 CITY OF NARKA 352.26
LOCAL SALES TAX 670 00093345 20110728 CITY OF NARKA 356.99
LOCAL SALES TAX 670 00099961 20110830 CITY OF NARKA 498.19
LOCAL SALES TAX 670 00107375 20110928 CITY OF NARKA 439.93
LOCAL SALES TAX 670 00118978 20111027 CITY OF NARKA 593.16
LOCAL SALES TAX 670 00124131 20111128 CITY OF NARKA 495.60
LOCAL SALES TAX 670 00130464 20111227 CITY OF NARKA 447.06
*********************************** TOTAL LOCAL SALES TAX 4,974.05
SPECIAL HIGHWAY 670 00049004 20110124 CITY OF NARKA 528.30
SPECIAL HIGHWAY 670 00071214 20110420 CITY OF NARKA 474.46
SPECIAL HIGHWAY 670 00090591 20110721 CITY OF NARKA 603.82
SPECIAL HIGHWAY 670 00116859 20111020 CITY OF NARKA 625.06
************************GRAND TOTAL 7,852.37